Subcontractor
Review the 38 Dawsons projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project by Gray West Construction, Inc. at
4305 La Jolla Blvd Ste 2436, San Diego, CA 92122
Construction Project by unknown general contractor at
4850 Hollywood Blvd # 1, Los Angeles, CA 90027
Construction Project by unknown general contractor at
1645 Carbon Canyon Rd, Chino Hills, CA 91709
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project by unknown general contractor at
10 Marquette, Irvine, CA 92612
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project by Interior Experts General Builders Inc. at
19342 E GARVEY ST, Charter Oak, CA 91724
Commercial Construction Project by unknown general contractor at
20151 S Main St, Carson, CA 90745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project by Interior Experts General Builders Inc. at
Residential Construction Project by First OnSite at
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project by Interior Experts General Builders Inc. at
1216 W Main St, Alhambra, CA 91801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kms Resource Group at
Commercial Construction Project by Kms Resource Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3524 Lake Blvd, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dawsons.
Typical contract pay terms not yet reported for Dawsons.
Typical days to payment not yet collected for Dawsons.